| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 25610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,350 |
| Amount | 97,350 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp195 24.02.2025,ushshp 197 24.02.2025,ushshp198 24.02.2025,up.42 04.03.2025,fo 04.03.2025,pv1 04.03.2025,njfit 04.03.2025,fat 388 72/2025,04.03.2025 |